Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,910 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 99,938 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 562 | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,927 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 379 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,690 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:29 PM. |